2009 CAFOE Travel Stipend Information

Due to Academy policies, all international travel paid by the Academy must be booked through our travel agency.   Please contact Executive Travel Associates (ETA) at nas@exectravel.com or 1.800.660.0031 to book your ticket and reference travel code NAE090050.

NAE has funding available to cover related travel expenses up to a maximum of $2000. You will be reimbursed, up to $2000, after the meeting, contingent on your attending the full meeting.  Included reimbursable expenses are airfare, visa fees, transportation to and from the airport via taxi or personal vehicle, and ground transportation not provided in China.  Note that we will reimburse only for a round-trip ticket between your home city and the meeting location during the official meeting dates. If your trip will incorporate travel to another city for other business or travel outside the immediate meeting dates, please contact the NAE Frontiers office.

You will be required to submit a travel expense report after the meeting to be reimbursed for your travel expenses. The travel expense report can be found here.